Fundamentals
- Onboarding for Financiers
- What is RIVO?
- Fee Agreement and Fee structure in RIVO
- Enhance Your Workflow: Accessing Rivo as a Headless Browser using Chrome
- Invoice work flow
- Invoice Payment Confirmation - Seller
- How to Acknowledge/Reject the Invoice as a Buyer
- Invoice Payment - Buyer
- Users migration (Bulk upload of Users)
- How to Initiate a New Invoice
- Re-assigning of deal from one unit to another ( Financier/Bank user )
- SSO - Single Sign on in RIVO
- Types of Subscriptions and their prices in Rivo
- Organization structure - exposing sub units for external selection in Deals
- Guarantor Limit - Units
- Currency Decimal Positions in RIVO
- Setting up Parent (Corporate) Guarantees
- How to change the deal's status?
- The "Financier" role of RIVO
- How to Make a Copy/Duplicate of a Deal
- How to link deals in RIVO ?
- What is the purpose of Applicant widget on Rivo ?
- Bulk upload of parties in Rivo
- Bulk upload of Banks in RIVO
- RIVO, bank user can handle export lc and incoming guarantee.
- Swift's proposed character and the disclaimer if it's not appropriate in Rivo
- Archiving and restoring transactions in RIVO
- How to know which unit a user belongs to and how to change it ?
- Limits for Corporates
- User Authority Levels